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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-04-30 | Simplified |
| 2022-01-31 | Public | 2021-04-30 | Simplified |
| 2021-03-17 | Public | 2019-04-30 | Simplified |
| 2019-04-11 | Public | 2018-04-30 | Simplified |
| 2018-02-14 | Public | 2017-04-30 | Simplified |
| Name | ACA |
| Siren | 818208134 |
| Closing | 2018-04-30 |
| Registry code | 4202 |
| Registration number | B2019/003295 |
| Management number | 2016D00062 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 479.00 | 720.00 | 1 759.00 | 2 479.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 779.00 | 720.00 | 2 059.00 | 2 779.00 |
072 Receivables – Other | 24 499.00 | 24 499.00 | 24 499.00 | |
084 Cash | 43 558.00 | 43 558.00 | 43 558.00 | |
096 Total Current Assets + Prepaid Expenses | 68 057.00 | 68 057.00 | 68 057.00 | |
110 Total Assets | 70 836.00 | 720.00 | 70 116.00 | 70 836.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 520.00 | |||
136 Profit for the Year | 67 356.00 | |||
142 Total Equity - Total I | 68 206.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 1 910.00 | |||
180 Liabilities Total | 70 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 167.00 | 3 105.00 | 1 167.00 | |
254 Depreciation and amortization | 475.00 | 244.00 | 475.00 | |
264 Total operating expenses | 1 642.00 | 3 350.00 | 1 642.00 | |
270 Operating profit | -1 642.00 | -3 350.00 | -1 642.00 | |
280 Financial income | 68 998.00 | 3 900.00 | 68 998.00 | |
310 Profit or loss | 67 356.00 | 550.00 | 67 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 1 999.00 | 1 999.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
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